Auditor Sample Resume

Moira K. Smith
1234 Devonshire Drive
Jackson, Mississippi 39000
Home: 601-555-5555
Cell: 601-555-5556

Internal Auditor focused on the deployment of company-wide guidelines, monitoring business unit and location compliance.  

Qualifications Summary
  • Develop solutions with operations and finance personnel to address internal control and operating deficiencies.
  • Evaluate the existing procedures and management practices within accounting, economics, treasury, operations, law, taxation, computerized information systems and modern management principles for the business activities reviewed.
University of Mississippi, Oxford, MS
Bachelor of Science in Finance (May 1997)

Work Experience
Auditor II: Dec. 2003 - Present, Levinson Accounting Solutions, Jackson, MS
  • Review internal controls over specialized processing cycles.
  • Evaluate accounting systems to determine their efficiency and effectiveness.
  • Serve as a liaison with key business areas to ensure changes in business processes are updated in the documentation database.
  • Identify audit issues and develop recommendations.
  • Conduct investigations of suspected improprieties in a confidential and professional manner.
  • Develop recommendations for areas of improvement, write reports documenting findings, and follow up on recommendations to ensure suggestions are implemented.
  • Complete audit reports for dissemination to management and ensure proper follow up of outstanding items and recommendations.
Auditor I: May 2001 - Dec. 2003, Levinson Accounting Solutions, Jackson, MS
  • Performed audit and consulting engagements individually and as part of a team.
  • Documented existing processes through interviews, observation and inquiry.
  • Identified risks and key control activities.
  • Made suggestions for improvement of audits, including but not limited to automated auditing and control self assessments.
  • Communicated results of audits via written reports and oral presentations to management.
Auditor: May 1997 - May 2001, Matthison & Moone, Jackson, MS
  • Planned, performed and documented audits according to the Institute of Internal Auditors Standards.
  • Identified gaps with business process owners including control process re-engineering.
  • Performed tests of internal controls.
  • Ensured all steps of the audit program were completed.
Professional Affiliations
Institute of Internal Auditors
Association of Certified Fraud Examiners